 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$11,984,000 |
$9,004 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,124,000 |
$844 |
9% |
|
|
Local: |
$183,000 |
$137 |
2% |
|
|
State: |
$10,677,000 |
$8,022 |
89% |
|
|
|
Total Expenditures: |
$10,406,000 |
$7,818 |
|
|
|
|
Total Current Expenditures: |
$9,608,000 |
$7,219 |
|
|
|
Instructional Expenditures: |
$6,448,000 |
$4,844 |
67% |
|
|
|
Student and Staff Support: |
$769,000 |
$578 |
8% |
|
|
Administration: |
$1,265,000 |
$950 |
13% |
|
|
Operations, Food Service, other: |
$1,126,000 |
$846 |
12% |
|
|
|
Total Capital Outlay: |
$52,000 |
$39 |
|
|
|
Construction: |
$52,000 |
$39 |
|
|
|
|
Total Non El-Sec Education & Other: |
$4,000 |
$3 |
|
|
|
Interest on Debt: |
$742,000 |
$557 |
|
|
|
